Ayesha Rahman
Admin, Approver · Project Director
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VR/98-ATS Industrial Park(MBW)\N456
Issued
Fully Delivered
SIMEN UTARA SDN BHD · ATS Industrial Park (MBW) · created 6/8/2026
Hardware
Delivery & Supplier
Delivery
Project: VR/98-KAJANG
Deliver to: Site
Supplier
SIMEN UTARA SDN BHD
UNIT 06-01, 6TH FLOOR, WISMA LEE KAY HUAN, JALAN GENTING KELANG, SETAPAK, 5330. KUALA LUMPUR.
Agent: PETER · 019-389 8219
Payment terms: Net 90 days
Currency: MYR
Lines
| Description | Unit | Ordered | Received | Unit price | Disc % | Subtotal |
|---|---|---|---|---|---|---|
Rain Boot Remarks: with steel toe
size: 6 (2pair)
size 8: (2pair)
size: 12 (2 pair)
size: 13 (1 pair)
size: 7 (1 pair)
size: 9 (1 pair) | Pairs | 9 | 9 | 30 | — | 270 |
Lines subtotalMYR 270
TotalMYR 270
- VR/98-KAJANG/MR-0359Approved6/1/2026 · ATS Import· Hardware
- KL 94412026-06-09 · Site Receiver1 line(s)
Supplier invoices
PO Total
MYR 270
Invoiced
MYR 0
Remaining invoiceable
MYR 270
Unbilled delivered
MYR 270
No supplier invoices booked yet.
Payment ledger
PO Total
MYR 270
Delivered
MYR 270
100%
Accrual remaining
MYR 0
Paid
MYR 0
Outstanding
MYR 270
No payments recorded yet.
Activity history
Issued · ATS Import · 6/8/2026, 9:00:00 AM
Created · ATS Import · 6/8/2026, 8:00:00 AM